Civic Intelligence

The Carle Foundation

990T • Fiscal year 2020 • EIN 37-0673465

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CARLE.ORG

View Organization Page

611 West ParkUrbana, IL 61801

(217) 383-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $844,398,339Liabilities 2010: $417,421,877Net Assets 2010: $426,976,4622010Assets 2011: $1,136,001,019Liabilities 2011: $670,584,805Net Assets 2011: $465,416,2142011Assets 2012: $1,245,997,769Liabilities 2012: $667,039,364Net Assets 2012: $578,958,4052012Assets 2013: $1,388,468,002Liabilities 2013: $647,395,440Net Assets 2013: $741,072,5622013Assets 2014: $1,463,428,117Liabilities 2014: $663,510,521Net Assets 2014: $799,917,5962014Assets 2015: $1,576,207,807Liabilities 2015: $680,138,606Net Assets 2015: $896,069,2012015Assets 2016: $1,941,157,795Liabilities 2016: $867,580,425Net Assets 2016: $1,073,577,3702016Assets 2017: $2,224,978,627Liabilities 2017: $912,673,911Net Assets 2017: $1,312,304,7162017Assets 2018: $2,326,262,647Liabilities 2018: $908,930,923Net Assets 2018: $1,417,331,7242018Assets 2019: $2,657,419,618Liabilities 2019: $890,412,606Net Assets 2019: $1,767,007,0122019Assets 2020: $2,769,352,943Liabilities 2020: $890,334,466Net Assets 2020: $1,879,018,4772020Assets 2021: $3,268,207,661Liabilities 2021: $1,181,723,073Net Assets 2021: $2,086,484,5882021Assets 2022: $2,988,243,749Liabilities 2022: $1,168,248,950Net Assets 2022: $1,819,994,7992022Assets 2023: $2,977,227,900Liabilities 2023: $1,393,340,348Net Assets 2023: $1,583,887,5522023Assets 2024: $3,261,726,458Liabilities 2024: $1,438,572,621Net Assets 2024: $1,823,153,8372024

Latest loaded filing

2024

Assets$3,261,726,458
Liabilities$1,438,572,621
Net Assets$1,823,153,837
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $63,427,8512010Expenses 2011: $222,589,8932011Expenses 2012: $196,938,6652012Revenue 2013: $249,333,345Expenses 2013: $197,166,852Net Income 2013: $52,166,4932013Revenue 2014: $267,896,240Expenses 2014: $231,820,864Net Income 2014: $36,075,3762014Revenue 2015: $280,891,315Expenses 2015: $273,159,114Net Income 2015: $7,732,2012015Revenue 2016: $259,499,542Expenses 2016: $234,587,866Net Income 2016: $24,911,6762016Revenue 2017: $289,560,719Expenses 2017: $311,547,888Net Income 2017: -$21,987,1692017Revenue 2018: $343,877,589Expenses 2018: $309,074,036Net Income 2018: $34,803,5532018Revenue 2019: $407,827,505Expenses 2019: $333,842,083Net Income 2019: $73,985,4222019Revenue 2020: $432,389,749Expenses 2020: $383,572,381Net Income 2020: $48,817,3682020Revenue 2021: $555,725,730Expenses 2021: $455,943,265Net Income 2021: $99,782,4652021Revenue 2022: $481,907,573Expenses 2022: $475,536,731Net Income 2022: $6,370,8422022Revenue 2023: $575,377,812Expenses 2023: $549,795,506Net Income 2023: $25,582,3062023Revenue 2024: $693,331,990Expenses 2024: $641,458,723Net Income 2024: $51,873,2672024

Latest loaded filing

2024

Revenue$693,331,990
Expenses$641,458,723
Net Income$51,873,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The carle foundation is organized and exclusively operates as a not-for-profit corporation for charitable, scientific and educational purposes and serves as the parent corporation for an integrated health care delivery network.

Filing and Contact Details

Filer

Filer Name
The Carle Foundation
EIN
37-0673465
In Care Of
% DENNIS P HESCH EXEC VP/CFO
Phone
2173833311
Address
611 WEST PARK, URBANA, IL 61801

Signing Officer

Name
Dennis Hesch Exec Vp CFO
Title
Evp/CFO
Phone
2173833311
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0114896
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03297
IRS1120ScheduleD/NetCapitalGainAmt0111599
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0111599
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03297
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt01143
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0111599
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0112742
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03297
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt03297
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt01142
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02652
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt123228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt224812
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3138
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-1142
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt52174
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt759450
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8288
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt02652
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt123228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt224812
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt3138
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt42174
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt559450
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt6288
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET PARTNERSHIP FD- 2009 NON-U.S. DEVELOP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADAMS STREET PARTNERSHIP FUND - 2008 U.S. FUND, L.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ADAMS STREET PARTNERSHIP FUND - 2009 U.S. FUND, L.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3AETHER REAL ASSETS III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4PANTHEON GLOBAL SECONDARY FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5PANTHEON USA FUND VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6PRIVATE ADVISORS COINVESTMENT FUND III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01143
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0111599
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0112742
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0392
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1569
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2114
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt36
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt42216
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0392
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1569
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt2114
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt36
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt42216
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET PARTNERSHIP FUND - 2008 NON-U.S.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADAMS STREET PARTNERSHIP FUND - 2008 U.S. FUND, L.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ADAMS STREET PARTNERSHIP FUND - 2009 U.S. FUND, L.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3AETHER REAL ASSETS III LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4PANTHEON USA FUND VII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03297
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt03297
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS P HESCH EXEC VPCFO
IRS990T/BooksInCareOfDetail/PhoneNum02173833311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 W PARK ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061801
IRS990T/BookValueAssetsEOYAmt02769352943
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt056945
IRS990T/ExtsnRequestIncomeTaxPaidAmt0200000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTaxPdWithheldAtSrceAmt011
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01047486
IRS990T/OverpaymentSection/RefundAmt01047486
IRS990T/PriorYearOverpaymentCreditAmt0954891
IRS990TScheduleA/CapitalGainNetIncomeAmt0114896
IRS990TScheduleA/EmployeeBenefitProgramAmt05411
IRS990TScheduleA/GrossProfitAmt0149684
IRS990TScheduleA/GrossReceiptsOrSalesAmt0149684
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0EVALIDATA INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1CHAMPAIGN SURGICENTER LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2HEALTH ALLIANCE MEDICAL PLANS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3THE CARLE FOUNDATION HOSPITAL
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt4CARLE HEALTH PHYSICIAN PARTNER
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0462022658
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1201915925
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN2371260731
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN3371119538
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN4850718392
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt058417
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt054972
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt054972
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt054972
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt09797
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt11005276
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt22062924
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt311683
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt13184004
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt224498755
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt3145613
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt010956
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt11005276
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt22755732
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt311683
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt13184004
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt224498755
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt3145613
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt010956
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt11005276
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt22755732
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt311683
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0690522
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0149684
IRS990TScheduleA/NetOperatingLossDeductionAmt0121072
IRS990TScheduleA/OtherDeductionsAmt015483362
IRS990TScheduleA/OtherDeductionsAmt1908078
IRS990TScheduleA/OtherDeductionsAmt21509
IRS990TScheduleA/OtherDeductionsAmt3162620
IRS990TScheduleA/OtherIncomeAmt015089821
IRS990TScheduleA/OtherIncomeAmt1896172
IRS990TScheduleA/OtherIncomeAmt21509
IRS990TScheduleA/PrincipalBusinessActivityCd055
IRS990TScheduleA/PrincipalBusinessActivityCd156
IRS990TScheduleA/PrincipalBusinessActivityCd290
IRS990TScheduleA/PrincipalBusinessActivityCd372
IRS990TScheduleA/PrincipalBusinessActivityCd4901101
IRS990TScheduleA/PrincipalBusinessActivityCd5620000
IRS990TScheduleA/SalariesAndWagesAmt044622
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceTotalNum06
IRS990TScheduleA/SequenceTotalNum16
IRS990TScheduleA/SequenceTotalNum26
IRS990TScheduleA/SequenceTotalNum36
IRS990TScheduleA/SequenceTotalNum46
IRS990TScheduleA/SequenceTotalNum56
IRS990TScheduleA/TaxesAndLicensesAmt017943
IRS990TScheduleA/TaxesAndLicensesAmt13434
IRS990TScheduleA/TotalCtrlOrgDeductionAmt03148097
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt03838619
IRS990TScheduleA/TotalDeductionsAmt015483362
IRS990TScheduleA/TotalDeductionsAmt1908078
IRS990TScheduleA/TotalDeductionsAmt21509
IRS990TScheduleA/TotalDeductionsAmt317943
IRS990TScheduleA/TotalDeductionsAmt4216087
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-9480
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-96658
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015089821
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1896172
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2690522
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31509
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt48758
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5149684
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015089821
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1896172
IRS990TScheduleA/TotUnrltTrdBusIncmAmt23838619
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31509
IRS990TScheduleA/TotUnrltTrdBusIncmAmt48758
IRS990TScheduleA/TotUnrltTrdBusIncmAmt5149684
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt23148097
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0Management of Companies and Enterprises
IRS990TScheduleA/TradeOrBusinessDesc1ADMINISTRTVE AND SUPPORT AND WASTEMGNT AND REMEDIATION SER
IRS990TScheduleA/TradeOrBusinessDesc2INTEREST AND RENT FROM CONTROLLED ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc3ACCOMODATION AND FOOD SERVICES
IRS990TScheduleA/TradeOrBusinessDesc40
IRS990TScheduleA/TradeOrBusinessDesc5Health Care and Social Assistance
IRS990TScheduleA/UBIBeforeNOLDedAmt0-393541
IRS990TScheduleA/UBIBeforeNOLDedAmt1-11906
IRS990TScheduleA/UBIBeforeNOLDedAmt2690522
IRS990TScheduleA/UBIBeforeNOLDedAmt3-9185
IRS990TScheduleA/UBIBeforeNOLDedAmt4-66403
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-393541
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-11906
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2569450
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-9185
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-66403
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0107416
IRS990T/TaxExemptInterestAmt01
IRS990T/TaxLessCreditsAmt0107416
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01154902
IRS990T/TotalTaxAmt0107416
IRS990T/TotalTaxComputationAmt0107416
IRS990T/TotalUBTIAmt0511505
IRS990T/TotalUBTIBeforeNOLSpecificAmt0512505
IRS990T/TotalUBTIBeforeSection199AAmt0512505
IRS990T/TotalUBTIComputedAmt0569450
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HESCH EXEC VP CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02173833311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0370673465
ReturnHeader/Filer/InCareOfNm0% DENNIS P HESCH EXEC VP/CFO
ReturnHeader/Filer/PhoneNum02173833311
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 WEST PARK
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D RHODERICK
ReturnHeader/ReturnTs02021-11-15T17:45:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,262$1,439$1,823$693$641$51.9
2023Detailed filing. Detailed filing data is available for this year.$2,977$1,393$1,584$575$550$25.6
2022Detailed filing. Detailed filing data is available for this year.$2,988$1,168$1,820$482$476$6.37
2021Detailed filing. Detailed filing data is available for this year.$3,268$1,182$2,086$556$456$99.8
2020Detailed filing. Detailed filing data is available for this year.$2,769$890$1,879$432$384$48.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2,657$890$1,767$408$334$74.0
2018Detailed filing. Detailed filing data is available for this year.$2,326$909$1,417$344$309$34.8
2017Detailed filing. Detailed filing data is available for this year.$2,225$913$1,312$290$312$22.0
2016Detailed filing. Detailed filing data is available for this year.$1,941$868$1,074$259$235$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,576$680$896$281$273$7.73
2014Detailed filing. Detailed filing data is available for this year.$1,463$664$800$268$232$36.1
2013Detailed filing. Detailed filing data is available for this year.$1,388$647$741$249$197$52.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,246$667$579$197
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$671$465$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$417$427$63.4